Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:19:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_160823FTO_446181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24Z160820230899013 16/08/2023 Jaigun Khatun 3401011WL051032 Jaigun Khatun 00048 BKID0005905 162 162 Processed 17/08/2023 S34966841 Jaigun Khatun ()
SubTotal 162 162
2 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z160820230895363 16/08/2023 Jabina Khatoon 3401011WL050774 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 Jabina Khatoon ()
3 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24Z160820230895318 16/08/2023 Juman Ansari 3401011WL050767 Juman Ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 Juman Ansari ()
4 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24Z160820230895322 16/08/2023 Maimun khaton 3401011WL050767 Maimun khaton 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 Maimun khaton ()
5 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z160820230899629 16/08/2023 SAHINA PRAWEEN 3401011WL051071 SAHINA PRAWEEN 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 SAHINA PRAWEEN ()
6 MANDAR JH-01-011-016-002/468
(SARWA) 		3401011000NRG24Z160820230899630 16/08/2023 RIZWAN ANSARI 3401011WL051071 RIZWAN ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 RIZWAN ANSARI ()
7 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24Z160820230899019 16/08/2023 nasima khatoon 3401011WL051032 nasima khatoon 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 nasima khatoon ()
SubTotal 972 972
8 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z160820230895361 16/08/2023 Mhtab Ansari 3401011WL050774 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 17/08/2023 S34966841 Mhtab Ansari ()
9 MANDAR JH-01-011-016-002/726
(SARWA) 		3401011000NRG24Z160820230899009 16/08/2023 taiful ansari 3401011WL051032 taiful ansari 00468 UBIN0563820 162 162 Processed 17/08/2023 S34966841 taiful ansari ()
10 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z160820230899010 16/08/2023 REHANA PARWEEN 3401011WL051032 REHANA PARWEEN 00468 UBIN0563820 162 162 Processed 17/08/2023 S34966841 REHANA PARWEEN ()
11 MANDAR JH-01-011-016-002/729
(SARWA) 		3401011000NRG24Z160820230899011 16/08/2023 roshni parween 3401011WL051032 roshni parween 00468 UBIN0563820 162 162 Processed 17/08/2023 S34966841 roshni parween ()
12 MANDAR JH-01-011-016-002/742
(SARWA) 		3401011000NRG24Z160820230899012 16/08/2023 Jamila Khatun 3401011WL051032 Jamila Khatun 00468 UBIN0563820 162 162 Processed 17/08/2023 S34966841 Jamila Khatun ()
SubTotal 810 810
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_160823FTO_446181 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_160823FTO_446181 State Bank of India SBIN0006304 TANGERBANSLI 972
3 MANDAR JH3401011016_160823FTO_446181 Union Bank of India UBIN0563820 MANDAR 810

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